# Your First Day with Pams V2

_Getting Started_

![Your First Day with Pams V2](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/5e1335cc4c716f056644d674f2557e5c.png#atloria-annotations=%7B%22annotations%22%3A%5B%7B%22type%22%3A%22box%22%2C%22x%22%3A85.68%2C%22y%22%3A4.29%2C%22w%22%3A3.73%2C%22h%22%3A4.15%2C%22label%22%3A%224%20%20Save%22%7D%5D%7D)
*Direct order — Add new › Sales Jobs › Direct Order*

![Save](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/73dbccc90fb735b49a23e6b3aa0b53ac.png)

## Getting Started

Pams V2 supports business operations from customer inquiries and Offers through Orders, RFQs, purchasing, delivery, and financial control.

This first session introduces the Inquiry area, where you can review an existing record and move to related sales or purchasing work.

![Inquiry](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/f1577bafe9371b357b677422338d455e.png#atloria-annotations=%7B%22annotations%22%3A%5B%7B%22type%22%3A%22box%22%2C%22x%22%3A85.68%2C%22y%22%3A4.85%2C%22w%22%3A3.73%2C%22h%22%3A4.45%2C%22label%22%3A%224%20%20Save%22%7D%5D%7D)
*Inquiry — Add new › Sales Jobs › Process*

![Save](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/5b447dd3b52ced5b99e660e96535606f.png)

## What You Can Do Here

- **Inquiries** opens the list of Inquiry records.
- **Lead** opens Lead-related work.
- **Inquiry** opens the Inquiry workspace.
- **Select** chooses a record or available option.
- **Tickets** opens Tickets.
- **Orders** opens Orders.
- **+ RFQ** starts a new RFQ for supplier pricing or terms.
- **+ Direct P.O.** starts a new Direct order.
- **Save** saves the current record.
- **Save and Close** saves the current record and closes it.

## First Session Walkthrough

1. Open `https://shoteco2.pams.net` and sign in with your organisation account.

2. Open **Inquiries** to access the Inquiry work area.

3. Use **Select** to choose an existing Inquiry record and open it. Review the record to become familiar with how business information is organised.

4. Use **Save** if you make changes and want to continue working in the record. Use **Save and Close** when your updates are complete.

5. From the Inquiry area, select **Orders** to continue with confirmed customer supply requests, or select **Tickets** to work with related Tickets.

## Where to Go Next

- Select **+ RFQ** when you need to request supplier pricing or terms.
- Select **+ Direct P.O.** when you need to create a Direct order without starting from an earlier request.
- Use **Lead** to return to Lead-related work.

## Related pages

- [Navigation Basics](doc:getting-started-navigation)
- [First Time Login](doc:getting-started-first-login)
- **Getting Started — Learning Path**
- [Direct Order](doc:direct-order-2)
- [Process](doc:process)
- [Understanding the Interface](doc:getting-started-interface)